OSLO BYGGASSISTANSE AS

1412 SOFIEMYR

Finances

Share Ownership

Return on Equity

33,68 %

Current Ratio

1,37

Debt-to-Equity Ratio

0,79

Key figures (NOK)	2022	2021	2020	2019
Revenue	66 762 000	44 621 000	40 697 000	27 003 000
Net Income	1 852 000	−407 000	1 796 000	1 233 000
Total Assets	20 882 000	15 136 000	14 363 000	9 766 000
Total Equity	5 498 000	3 647 000	4 030 000	3 734 000

Income (NOK)	2022	2021	2020	2019
Revenue	66 762 000	44 621 000	40 697 000	27 003 000
Expenditure	64 011 000	45 062 000	38 165 000	25 186 000
Operating Profit	2 751 000	−441 000	2 533 000	1 817 000
Financial Income	21 000	1 000	1 000	1 000
Financial Costs	97 000	34 000	51 000	26 000
Financial Balance	−76 000	−33 000	−50 000	−25 000
Earnings Before Tax	2 675 000	−473 000	2 483 000	1 792 000
Tax	823 000	−66 000	687 000	559 000
Net Income	1 852 000	−407 000	1 796 000	1 233 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 742 000	4 684 000	3 820 000	2 240 000
Total Current Assets	15 140 000	10 452 000	10 543 000	7 526 000
Total Assets	20 882 000	15 136 000	14 363 000	9 766 000
Total Retained Equity	1 469 000	−383 000	4 000 000	3 704 000
Total Equity	5 498 000	3 647 000	4 030 000	3 734 000
Total Long-Term Debt	4 321 000	3 277 000	2 608 000	1 377 000
Total Current Debt	11 063 000	8 212 000	7 725 000	4 654 000
Total Equity and Debt	20 882 000	15 136 000	14 363 000	9 766 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	66 762 000	44 621 000	40 640 000	27 003 000
Other Income	0	0	58 000	0
Revenue	66 762 000	44 621 000	40 697 000	27 003 000
Cost of Goods Sold	45 247 000	29 506 000	24 372 000	15 193 000
Salary Costs	13 940 000	11 625 000	9 778 000	7 214 000
Depreciation	954 000	843 000	588 000	293 000
Impairment	0	0	0	0
Expenditure	64 011 000	45 062 000	38 165 000	25 186 000
Operating Profit	2 751 000	−441 000	2 533 000	1 817 000
Financial Income	21 000	1 000	1 000	1 000
Financial Costs	97 000	34 000	51 000	26 000
Financial Balance	−76 000	−33 000	−50 000	−25 000
Dividends	0	0	0	0
Net Income	1 852 000	−407 000	1 796 000	1 233 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	36 000	66 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	255 000	0	0	1 332 000
Fixtures	2 432 000	2 483 000	2 845 000	363 000
Total Tangible Assets	2 687 000	2 483 000	2 845 000	1 695 000
Total Fiancial Fixed Assets	3 019 000	2 135 000	975 000	545 000
Total Fixed Assets	5 742 000	4 684 000	3 820 000	2 240 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 465 000	1 190 000	1 001 000	1 044 000
Total Current Assets	15 140 000	10 452 000	10 543 000	7 526 000
Total Assets	20 882 000	15 136 000	14 363 000	9 766 000
Total Equity	5 498 000	3 647 000	4 030 000	3 734 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 321 000	3 277 000	2 608 000	1 377 000
Creditors	6 872 000	4 286 000	2 603 000	1 399 000
Unpaid Taxes	1 792 000	1 168 000	1 488 000	1 252 000
Dividends	0	0	0	0
Other Current Debt	1 607 000	2 758 000	2 948 000	1 445 000
Total Current Debt	11 063 000	8 212 000	7 725 000	4 654 000
Total Equity and Debt	20 882 000	15 136 000	14 363 000	9 766 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,68 %	−11,16 %	44,57 %	33,02 %
Debt-to-Equity Ratio	0,79	0,9	0,65	0,37
Operating Profit Margin	4,12 %	−0,99 %	6,22 %	6,73 %
Current Ratio	1,37	1,27	1,36	1,62
Quick Ratio	1,37	1,27	1,36	1,62
Equity Ratio	0,26	0,24	0,28	0,38
Gross Profit Margin	32,23 %	33,87 %	40,11 %	43,74 %